Hi,
I want to show only those purchase order which has import type. How can we achieve this ? I've created a query of purchtable and set range to the field import . Then I've created a new policy and set primary table to "PurchTable" and for Query that i've created above. can anyone more clarify which role name should i assigned in property of policy ? Or i've to create a custom roles for this. Kindly provide some documents related to custom role .
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